HomeMy WebLinkAbout215075 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 362743 Page 1 of 1
ONE CIVIC SQUARE JOHN DEERE LANDSCAPES/LESCO CHECK AMOUNT: $66.00
CARMEL, INDIANA 46032 24110 NETWORK PLACE
o� r` CHICAGO IL 60673-1241 CHECK NUMBER: 215075
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 63286208 66 . 00 LANDSCAPING SUPPLIES
INVOICE
JJOHNC REMITTO: JOHN DEERE LANDSCAPES , Inc
®Iu- N DEERE 24110 Network Place
LANDSCAPES Chicago , IL 60673 - 1241
N O B L E S V I L L E IN OUR ORDER NO. INVOICE DATE INVOICE NO. PAGE
20238 Hague Rd 67263669 11 /19/12 63282608 1
Noblesville , IN 46062 - 9540
PHONE #: 317 - 770 -8950
CUSTOMER CODE I MANS SHIPPED VIA DATE SHIPPED TERMS CUSTOMER ORDER NO.
1022010 CUSTOMER PICK UP I 11/19/ 12 NET 15TH Bulbs
SOLD TO: SHIPPED TO:
City of Carmel Street Dept City of Carmel Street Dept
3400 W 131st St 3400 W 131st St
Carmel IN 46074- 8267
Carmel , IN 46074 - 8267
PRODUCT CODE DESCRIPTION INVOICE aro UNIT PRICE AMOUNT
QUANTITY QUANTITY
BIN000455 ALLIUM MOLY 150 600 0 EA 0 . 110 66 . 00
-6 6 . 00 0 . 0 01 0 . 00 1 0 . 00 0 . 001 TOTAL INVOICE
LINE TOTAL OTHER CHARGE DELIVERY CHARG TAXABLE AMOUN SALES TAX HST 66 . 00
DATE DUE
12/15/ 12
To place an order or for a free catalog, call us
at 800 - 347 .4272 . Thank you for your business .
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Deere Landscapes
IN SUM OF $
130 Crossroads Drive
New Whiteland„ IN 46184
$66.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 63286208 1 42-390.341 $66.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 29, 2012
I.V
C`Str_eet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/19/12 63286208 $66.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer